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NEW QUESTION: 1
Which of the following sections come under the ISO/IEC 27002 standard?
A. Financial assessment
B. Risk assessment
C. Security policy
D. Asset management
Answer: B,C,D
NEW QUESTION: 2
イーサチャネルの標準工業化プロトコル？
A. REP
B. LACP
C. PAGP
D. PRP
Answer: B
NEW QUESTION: 3
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Correct the unit price.
B. Create a credit memo.
C. Reverse the Transaction.
D. Duplicate the original transaction.
E. Incomplete the transaction.
Answer: B,D
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the
entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the
correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The
customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual
journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of
the original invoice, and the updated duplicate invoice creates new accounting for posting to
general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, When do I credit and rebill a transaction?
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